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20,534 lekë

Komisariati i Policise Fier (0909) → SH.A UJSJELLES KANALIZIME

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice1510160272023
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiarySH.A UJSJELLES KANALIZIME
BranchFier
Category Uje 20,534
Amount20,534 lekë
Invoice descriptionSHP UJI DHJETOR 2022 AGJ LUSHNJE DREJT.VENDORE E POLICIS FIER KL 350011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2023 Komisariati i Policise Fier (0909) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A 20,534